Description
IGF::CL::IGF PURCAHSE OF GARDEN EQUIPMENT TO REPLENISH SUPPLIES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-08-14+$6,172= $6,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$6,172 | $6,172 | IGF::CL::IGF PURCAHSE OF GARDEN EQUIPMENT TO REPLENISH SUPPLIES |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CPGDGJG6L1Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA899J02012 | 261-NETWORK CONTRACT OFFICE 21 · 8720 · FERTILIZERS | $15,448 | FY2010 |
Other recipients under 3750 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0532 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $57,810 | FY2016 |
| VA78616P0522 | STORR TRACTOR CO | NATIONAL CEMETERY ADMINISTRATION | $24,290 | FY2016 |
| VA78616P0504 | GREEN WAVE SUPPLY & LOGISTICS, INC | NATIONAL CEMETERY ADMINISTRATION | $9,400 | FY2016 |
| VA78615F1437 | CUNNINGHAM GOLF CAR CO., INC | NATIONAL CEMETERY ADMINISTRATION | $8,196 | FY2015 |
| VA78615F1427 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $4,016 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.